Document Tracking Details
Details of Document No:2024-00186
| Document Status: | CLOSED |
| Category: | . |
| Beginning Department: |
Records Office |
| Create Date: | July 15, 2024, 02:20 pm |
| Curently at: | School Governance and Operations Division |
| Last Activity: | July 15, 2024, 04:11 pm |
| Signatory: | OSDS |
| Document Status: | Simple (3) Days. |
| Name: | Sharon Gonzales |
| Email: |
Subject: DRRMS-07-10-2024-0002
Traces of Document No: 2024-00186
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Records Office. | Sharon Gonzales | July 15, 2024 02:20 pm | Document is Reviewed and Transferred from Records Office to Office of the Schools Division Superintendent. "For OSDS action" | Sharon Gonzales | July 15, 2024 02:21 pm | Document Received. | Necita Jucelyn Ramos | July 15, 2024 02:36 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "For Signature of OIC Chief Noguera (routing slip)" | Necita Jucelyn Ramos | July 15, 2024 02:45 pm | Document Received. | Erika Fulgosino | July 15, 2024 02:51 pm | Document Received. | Erika Fulgosino | July 15, 2024 02:51 pm | Document is Reviewed and Transferred from School Governance and Operations Division to Office of the Schools Division Superintendent. "for recording of notes" | Erika Fulgosino | July 15, 2024 03:27 pm | Document Received. | Necita Jucelyn Ramos | July 15, 2024 03:33 pm | Document is Reviewed and Transferred from Office of the Schools Division Superintendent to School Governance and Operations Division. "SGOD-DRRM For appropriate action Please attend/participate" | Necita Jucelyn Ramos | July 15, 2024 03:33 pm | Document Received. | Erika Fulgosino | July 15, 2024 04:08 pm | Document Closed. "File received " | Erika Fulgosino | July 15, 2024 04:11 pm |
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